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T <br /> Work Activity Work Order Page 2 <br /> 8/6/2019 11:03 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/17/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH POLY 2023 HOYT 710119675 <br /> Work Order No 20191630 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/17/2019 Time 15:28 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1995H032 WASRVC YES 6/17/2019 <br /> Address 2023 HOYT AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2023 HOYT AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.628 06/18/2019 PM <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 21.261 06/18/2019 PM <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 13.611 06/18/2019 PM <br /> M ELLO34154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 3.952 06/18/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 06/18/2019 PM <br /> Total Material Cost $55.40 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS .5 12.81 06/18/2019 <br /> Total NA Cost $12.81 <br /> Total Cost $68.21 <br />